Nissan 2007 Annual Report Download - page 54

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Thousands of U.S.dollars
2005 2006
As of Mar. 31, 2006 Changes in fiscal year 2006
Mar. 31, 2007
Common stock
$ 5,134,017 — $ 5,134,017 — — — — — — — — — —
$ 5,134,017
Capital surplus
6,817,542 — 6,817,542 — — — — — — — — — —
6,817,542
Retained earnings
17,939,195 $(302,237) 17,636,958 $(1,110,712) $(4,746) $3,905,051 $(29,466) — $3,059 $(31,593) $(6,466) — $2,725,127
20,362,085
Unrealized holding gain
on securities
121,525 (121,525) — — — — — — — — — — —
—
Translation adjustments
(1,731,466) 1,731,466 — — — — — — — — — — —
—
Treasury stock (Note 10) *
(2,111,466) — (2,111,466) — — — 280,797 $(87,924) — — — — 192,873
(1,918,593)
Total shareholders’
equity
$26,169,347 1,307,704 27,477,051 (1,110,712) (4,746) 3,905,051 251,331 (87,924) 3,059 (31,593) (6,466) — 2,918,000
30,395,051
Unrealized holding gain
on securities
— 121,525 121,525 — — — — — — — — $(72,153) (72,153)
49,372
Unrealized gain from
hedging instruments
— — — — — — — — — — — 15,398 15,398
15,398
Adjustment for revaluation
of the accounts of the
consolidated subsidiaries
based on general price
level accounting
— 423,008 423,008 — — — — — — — — 161,085 161,085
584,093
Land revaluation of
foreign subsidiaries
— 43,508 43,508 — — — — — — — — (330) (330)
43,178
Unfunded retirement
benefit obligation of
foreign subsidiaries
— (164,279) (164,279) — — — — — — — — 47,110 47,110
(117,169)
Translation adjustments
— (1,731,466) (1,731,466) — — — — — — — — 805,924 805,924
(925,542)
Total valuation, translation
adjustments and others
— (1,307,704) (1,307,704) — — — — — — — — 957,034 957,034
(350,670)
Share subscription rights
— 26,644 26,644 — — — — — — — — (3,669) (3,669)
22,975
Minority interests
— $2,422,822 2,422,822 — — — — — — — — 365,703 365,703
2,788,525
Total net assets
— —$28,618,813 $(1,110,712) $(4,746) $3,905,051 $251,331 $(87,924) $3,059 $(31,593) $(6,466) $1,319,068 $4,237,068
$32,855,881
* Treasury stock has decreased by 13,465,783 shares from 422,762,529 shares at March 31, 2006 to 409,296,746 shares at March 31, 2007.
See notes to consolidated financial statements.
Nissan Annual Report 2006-2007
52
»FINANCIAL SECTION
As
previously
reported
Reclas-
sification
(Note 2
(d)) As
restated
Cash
dividends
paid
Bonuses
to
directors
and
statutory
auditors Net
income
Disposal
of
treasury
stock
Purchases
of
treasury
stock
Changes
due to
merger
Changes
in the
scope
of
consoli-
dation
Changes
in the
scope
of equity
method
Net
changes
in items
other than
those in
share-
holders’
equity
Total of
changes
in
FY2006